Totals
- Total revenue
- $1,704,988
- Total expenses
- $2,470,524
- Contributions and grants received
- $1,634,819
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,352
- Other revenue
- $35,817
- Total assets, end of year
- $1,597,450
- Total liabilities, end of year
- $1,238,219
- Net assets or fund balances, end of year
- $359,231
- Program services expenses (Part IX)
- $1,789,163
- Management and general expenses
- $637,820
- Fundraising expenses
- $43,541
- Program service expenses (Part III)
- $1,789,163
Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIN UPCHURCH
EXECUTIVE DIRECTOR
- Total calculated
- $79,799
- From this org
- $79,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J ERIC QUESTEL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
STORM WOODS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
TERRY B HARDAWAY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
MIKE KOEHLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DR LAUREN MCLNROY
CHAIR- PROGRAM EVALUATION
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
KEVIN BOWEN
CHAIR- FINANCE
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
JOE MAYER
CHAIR- DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
LEE TEPPER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DEVON AYERS
CHAIR- COMMUNITY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
BETH LONG
CHAIR- GOVERNANCE
- Total calculated
- $0
- Hours/week
- 0 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511559349300701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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